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每年交的承包費(fèi)會(huì)計(jì)分錄怎么做啊
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你好 計(jì)入預(yù)付賬款 然后每月攤銷就可以了
2019 03/18 10:39
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2019 03/18 10:40
都是一個(gè)一個(gè)來(lái)要的
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2019 03/18 10:41
怎么做會(huì)計(jì)分錄啊
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2019 03/18 10:43
你好 借預(yù)付賬款 貸銀行存款 每月分?jǐn)傇俳韫芾碣M(fèi)用 貸預(yù)付賬款
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2019 03/18 10:45
老師我直接借管理費(fèi)用貸'銀行可以嗎
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2019 03/18 10:48
你好 也可以的 不過不大正規(guī)
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2019 03/18 15:29
老師在嗎
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2019 03/18 15:29
后來(lái)入股的必須打入公戶嗎
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2019 03/18 15:30
你好 是的 入股必須打入公戶
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2019 03/18 15:45
建廠之前把款打入老廠了,后來(lái)買場(chǎng)地老廠給墊付的,這樣還得走公戶嗎
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2019 03/18 15:48
你好 這樣最好轉(zhuǎn)公戶后再買場(chǎng)地
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2019 03/18 15:50
當(dāng)時(shí)買廠房他們那邊給付可現(xiàn)在怎么辦啊
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2019 03/18 15:54
你好 已經(jīng)發(fā)生了 就沒法 以后要注意 現(xiàn)在監(jiān)管很嚴(yán)
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